Consolidated Statement Of Income
| Concept |
2023-11-21 to 2024-05-20 |
2022-11-21 to 2023-05-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,041,425,000
JPY
|
30,890,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,771,807,000
JPY
|
2,642,596,000
JPY
|
| Provision of allowance for doubtful accounts |
4,284,000
JPY
|
-819,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,460,000
JPY
|
9,730,000
JPY
|
| Operating expenses | ||
| Cost of sales |
26,766,785,000
JPY
|
27,773,853,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,274,639,000
JPY
|
3,116,147,000
JPY
|
| Operating profit (loss) |
502,832,000
JPY
|
473,550,000
JPY
|
| Ordinary profit (loss) |
596,375,000
JPY
|
573,622,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income |
97,683,000
JPY
|
104,440,000
JPY
|
| Dividend income |
4,189,000
JPY
|
6,386,000
JPY
|
| Interest income |
1,754,000
JPY
|
1,073,000
JPY
|
| Non-operating income | ||
| Other |
13,145,000
JPY
|
20,024,000
JPY
|
| Extraordinary income |
JPY
|
37,776,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
2,849,000
JPY
|
JPY
|
| Impairment losses |
2,849,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
299,000
JPY
|
867,000
JPY
|
| Non-operating expenses |
4,140,000
JPY
|
4,368,000
JPY
|
| Profit (loss) before income taxes |
593,525,000
JPY
|
611,398,000
JPY
|
| Gross profit | ||
| Income taxes - current |
192,876,000
JPY
|
211,151,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
37,776,000
JPY
|
| Income taxes - deferred |
24,978,000
JPY
|
9,409,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
217,855,000
JPY
|
220,560,000
JPY
|
| Profit (loss) |
375,670,000
JPY
|
390,838,000
JPY
|